CHART, VISION ACUITY TE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1072 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one vision acuity testing chart set. The required equipment, identified by NSN 6540-01-700-8228, must include red and green color bars and screens for amblyopia. The delivery timeframe is 20 days after receipt of order, with a required delivery date of October 30, 2026. The item is to be delivered FOB Destination to the Commanding Officer of the USS Idaho (SSN 799) at FPO AE 09592-4700. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and include suitable sealed unit containers to prevent damage, with palletization following RP001 DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must maintain active registration in the System for Award Management and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and the prohibition on covered defense telecommunications equipment. Quotations are due by November 3, 2026.
General Info
Place of Performance
UNIT 100247 BOX 1, FPO, AE, 09592-4700, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CHART SET<(>,<)> VISION ACUITY TESTING. CHART INCLUDES RED AND GREEN
COLOR BARS; SCREENS FOR AMBLYOPIA. UNIT OF ISSUE: EACH (EA)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6540-01-700-8228 Quantity: 1 EA Purchase Request: 7018902435QTY: 1 Delivery: 20 days ADO
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